Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| MAT/037/24 | Vladimír Milák - HDLink | 01.3.2024 | 46,50 EUR s DPH |
| MAT/041/24 | IMAO electric , s.r.o. | 01.3.2024 | 29,16 EUR s DPH |
| MAT/040/24 | IMAO electric , s.r.o. | 01.3.2024 | 15,20 EUR s DPH |
| MAT/039/24 | Daniel Palko -Gaz-term | 01.3.2024 | 60,58 EUR s DPH |
| MAT/036/24 | ADET s.r.o. | 29.2.2024 | 85,77 EUR s DPH |
| PČ/001/24 | Huma Steel, s.r.o. | 29.2.2024 | 126,86 EUR s DPH |
| MAT/035/24 | IMAO electric , s.r.o. | 28.2.2024 | 395,63 EUR s DPH |
| MAT/031/24 | M V Slovakia | 27.2.2024 | 226,80 EUR s DPH |
| MAT/030/24 | M V Slovakia | 27.2.2024 | 325,20 EUR s DPH |
| MAT/033/24 | Alza, sk s.r.o. | 27.2.2024 | 120,39 EUR s DPH |
| MAT/032/24 | nanoTECH s.r.o. | 27.2.2024 | 1 540,01 EUR s DPH |
| OS12/038/24 | Poradca podnikateľa, spol. s r.o., | 27.2.2024 | 228,00 EUR s DPH |
| MAT/027/24 | PC BUSINESS, spol. s r.o. | 27.2.2024 | 86,44 EUR s DPH |
| MAT/034/24 | Společnost Profi-DJ s.r.o. | 27.2.2024 | 110,13 EUR s DPH |
| MAT/029/24 | M V Slovakia | 27.2.2024 | 1 073,28 EUR s DPH |
| OS12/037/24 | Ing.Štefan Mlynár | 26.2.2024 | 99,58 EUR s DPH |
| MAT/028/24 | SPOJTECH | 22.2.2024 | 119,52 EUR s DPH |
| MAT/026/24 | RH SOUND s.r.o. | 21.2.2024 | 184,00 EUR s DPH |
| MAT/023/24 | IMAO electric , s.r.o. | 19.2.2024 | 113,33 EUR s DPH |
| MAT/025/24 | MIŠKECH AM, s.r.o. | 19.2.2024 | 92,62 EUR s DPH |
| MAT/024/24 | KATES s.r.o. | 19.2.2024 | 80,50 EUR s DPH |
| OS12/036/24 | SPP,a.s. | 16.2.2024 | 2 215,08 EUR s DPH |
| OS12/035/24 | SPP,a.s. | 16.2.2024 | 10 433,99 EUR s DPH |
| MAT/020/24 | IMAO electric , s.r.o. | 15.2.2024 | 105,96 EUR s DPH |
| MAT/021/24 | IMAO electric , s.r.o. | 15.2.2024 | 127,15 EUR s DPH |
| MAT/022/24 | IMAO electric , s.r.o. | 15.2.2024 | 22,27 EUR s DPH |
| MAT/019/24 | SADRO s.r.o. | 14.2.2024 | 263,12 EUR s DPH |
| INV/001/24 | Arch Konstrukt s. r. o. | 14.2.2024 | 43 080,00 EUR s DPH |
| OS12/034/24 | PROJART spol. s r.o. | 14.2.2024 | 200,00 EUR s DPH |
| OS12/033/24 | ZS - Šupolík s.r.o. | 14.2.2024 | 394,20 EUR s DPH |
| OS12/032/24 | Jaroslav Čelko | 13.2.2024 | 99,58 EUR s DPH |
| OS12/031/24 | ADET s.r.o. | 12.2.2024 | 54,72 EUR s DPH |
| MAT/018/24 | Daniel Palko -Gaz-term | 12.2.2024 | 158,40 EUR s DPH |
| OS12/030/24 | Websupport s.r.o. | 12.2.2024 | 17,88 EUR s DPH |
| OS12/022/24 | Melicheríková Zdena | 09.2.2024 | 3 542,40 EUR s DPH |
| OS12/025/24 | Výskumný ústav zváračský /VÚZ/ | 09.2.2024 | 456,00 EUR s DPH |
| OS12/029/24 | Považská vodárenská spoločnosť a.s. | 09.2.2024 | 125,82 EUR s DPH |
| OS12/023/24 | thyssenkrupp rothe erde Slovakia,a.s. | 09.2.2024 | 1 573,50 EUR s DPH |
| OS12/020/24 | Slovak Telekom, a.s. | 08.2.2024 | 196,99 EUR s DPH |
| OS12/018/24 | Tepláreň Považská Bystrica, s.r.o.člen skup.GGE | 08.2.2024 | 17 475,46 EUR s DPH |
| OS12/017/24 | SOŠ Považská Bystrica | 08.2.2024 | 40,00 EUR s DPH |
| OS12/019/24 | Teplo GGE s.r.o. | 08.2.2024 | 85 138,04 EUR s DPH |
| OS12/021/24 | Slovak Telekom, a.s. | 08.2.2024 | 4,19 EUR s DPH |
| MAT/016/24 | M V Slovakia | 07.2.2024 | 29,22 EUR s DPH |
| MAT/014/24 | BOUKAL s.r.o. | 07.2.2024 | 1 683,26 EUR s DPH |
| MAT/015/24 | Martinus s.r.o | 07.2.2024 | 442,50 EUR s DPH |
| OS12/015/24 | JABLOTRON Slovakia | 06.2.2024 | 5,99 EUR s DPH |
| MAT/013/24 | Daniel Palko -Gaz-term | 06.2.2024 | 48,10 EUR s DPH |
| OS12/016/24 | Melicheríková Zdena | 06.2.2024 | 2 112,00 EUR s DPH |
| OS12/014/24 | Ing.Eduard Pekár - SLUŽBY | 06.2.2024 | 40,00 EUR s DPH |